Reprint Single vs. Reprint Multiple Updated Statements

 

The following is a list of differences between the Reprint Single Updated Statement and Reprint Multiple Updated Statements utilities:

Reprint Single Updated Statement

• You must reprint updated statements one at a time.
• You must specify a Client ID and a Statement Number. Clicking the drop-down arrow next to the Statement Number field allows you to select the statement number from a Statement Ledger Lookup window.
• Once a Client ID and Statement Number are specified, the Statement information is displayed including Statement Date, Fees, Expenses, Advances, Fee Tax, Expense Tax, Advance Tax, and Payment amounts.
• If an updated statement cannot be reprinted, a message is automatically displayed.
  

Reprint Multiple Updated Statements

• You can reprint multiple updated statements for a range of statements dates.
• You can reprint a range of statements for a range of clients.
• You can reprint statements as individual PDFs by using the Individual PDF for each Statement option.
• You can further filter which statements are processed by specifying a range of name search values, primary timekeepers, secondary timekeepers, originating timekeepers, and categories.
• Statement Ledger information is not displayed before reprinting like it is when using the Reprint Single Updated Statement utility.
• QR codes are not included when reprinting multiple statements.
• If an updated statement cannot be reprinted, a message is displayed in the Reprint Updated Statements Error Log once the Reprint Multiple Updated Statements utility is closed.
• You have the option of including or excluding Statement Run Totals.